Answer Posted / ramana

hi
we have two types of credit check,
simple and automatic credit check.
Simple credit check: system consider net order value+ open
item value consider for credit exposure.
for this we have to specify in the document type simple
credit check with error message or warning message or
blocked for delivary, and check in the item category credit
check.
Automatic credit check: system consider Open order
value+open delivary values+ open billing values+ open items
for credit exposure.
Automatic credit check works on based on Credit control
area+ risk category+credit group
configuration settings in the document type we have to
specify the automatic credit control.

In which scenario order and billing has different pricing procedure?

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